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Job Type

Full-time

Description

The Financial Analyst is responsible for providing senior management with high quality reports and analysis of company data to make strategic, operating and financial decisions. This includes the monthly consolidated reporting package including P&L, Balance Sheet and Cash Flow Statement and related variance analysis; developing budgets and forecasts; ad hoc analysis; and driving continuous improvement. As a business partner, the role will be expected to actively engage and support the business in understanding variances and in planning actions. The company is private equity backed and is growing through acquisitions.

About Jon-Don:

Jon-Don partners with contractors, facilities managers, and business owners to provide them with a variety of products they need to tackle their toughest jobs-whether it's removing that one impossible carpet stain or resurfacing a massive warehouse floor. Since 1978, we've been providing not just the products and equipment they need, but the real-world knowledge, rolled-up sleeves approach, and rock-solid reliability they can't find with other suppliers. Today, with multiple branches strategically located throughout the United States, we're serving industries ranging from carpet cleaning to janitorial, restoration and concrete polishing/ surface prep.

"Jon-Don: Let's Tackle Your Toughest Jobs"

RESPONSIBILITIES:

Reporting and Analysis Preparation of monthly and quarterly financial statements including review, variance analysis, consolidation, presentation, and final completion. Supports the monthly and/or periodic close process, for example, in accrual review and journal entry preparation. Partner with sales to calculation commission and incentive plan payments. Partner with each department to understand departmental goals, strategies, and assist in continuous improvement through insightful analysis. Analyze and prepare reports for daily and weekly KPIs and the town hall. Assist with the Board reporting process. Planning Develop forecasts, budgets and projections. Coordinate budget process across departments and acquisitions. Business Partner Ad hoc assistance with questions through quality deliverables. Build financial models to evaluate investment decisions (capital expenditures, business acquisitions etc.) Ad hoc projects related to IT, cost optimization or profit improvement. Digital Transformation Drive continuous improvement in reporting, forecasting and budgeting by embracing automation and quality control. Assist in data collection and warehousing. Careful tracking of actions and objectives. Establish and record SOPs with clear documentation and visuals. Other duties as assigned.

Requirements

Education and Experience: BA/BS in Accounting or Business. MBA preferred. 2+ years of experience in accounting, planning and forecasting. Certified Public Accounting License or other advanced qualification desirable but not essential.

REQUIRED SKILLS / ATTITUDES: Good attention to detail and project management bias (taking notes, tracking actions, etc...) Advanced proficiency with accounting applications such as Salesforce and Netsuite; and advanced proficiency with PowerBI and Excel. Must be a self starter, able to work independently. Ability to work under pressure and to balance multiple tasks Willingness to roll up sleeves and learn

Benefits/Health Plans Medical, Dental, and Vision insurance coverage Free life insurance for all full-time employees Flexible spending accounts 401k Program Paid Holiday and Flex Floater Days

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